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Computer Point Ltd — Balance Sheet
₹3.82
+0.00%
Computer Point Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 3.00 Cr | 3.00 Cr | 3.00 Cr | 3.00 Cr | — |
| Share Issued | 3.00 Cr | 3.00 Cr | 3.00 Cr | 3.00 Cr | — |
| Tangible Book Value | 33.31 Cr | 33.43 Cr | 33.42 Cr | 33.41 Cr | — |
| Invested Capital | 33.31 Cr | 33.43 Cr | 33.42 Cr | 33.41 Cr | — |
| Working Capital | 28.27 Cr | 28.38 Cr | 28.36 Cr | 28.34 Cr | — |
| Net Tangible Assets | 33.31 Cr | 33.43 Cr | 33.42 Cr | 33.41 Cr | — |
| Common Stock Equity | 33.31 Cr | 33.43 Cr | 33.42 Cr | 33.41 Cr | — |
| Total Capitalization | 33.31 Cr | 33.43 Cr | 33.42 Cr | 33.41 Cr | — |
| Total Equity Gross Minority Interest | 33.31 Cr | 33.43 Cr | 33.42 Cr | 33.41 Cr | — |
| Stockholders Equity | 33.31 Cr | 33.43 Cr | 33.42 Cr | 33.41 Cr | — |
| Other Equity Interest | 3.31 Cr | — | 3.42 Cr | 3.41 Cr | 3.41 Cr |
| Capital Stock | 30.00 Cr | 30.00 Cr | 30.00 Cr | 30.00 Cr | — |
| Common Stock | 30.00 Cr | 30.00 Cr | 30.00 Cr | 30.00 Cr | — |
| Total Liabilities Net Minority Interest | 0.21 Cr | 0.10 Cr | 0.08 Cr | 0.23 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 0.00 | 0.00 | -1000.00 | 1000.00 | — |
| Current Liabilities | 0.21 Cr | 0.10 Cr | 0.08 Cr | 0.23 Cr | — |
| Other Current Liabilities | 0.20 Cr | — | 0.08 Cr | 0.23 Cr | 0.17 Cr |
| Payables | 36000.00 | 0.10 Cr | 0.08 Cr | 0.23 Cr | — |
| Total Tax Payable | 36000.00 | — | — | — | — |
| Total Assets | 33.52 Cr | 33.53 Cr | 33.51 Cr | 33.64 Cr | — |
| Total Non Current Assets | 5.04 Cr | 5.05 Cr | 5.06 Cr | 5.08 Cr | — |
| Other Non Current Assets | 0.18 Cr | — | -81.00 | -81.00 | -81.00 |
| Net PPE | 4.86 Cr | 4.87 Cr | 4.87 Cr | 4.89 Cr | — |
| Gross PPE | 4.86 Cr | 5.39 Cr | 5.38 Cr | 5.38 Cr | — |
| Construction In Progress | 4.82 Cr | 4.82 Cr | 4.82 Cr | 4.82 Cr | — |
| Other Properties | 0.04 Cr | — | — | — | — |
| Current Assets | 28.48 Cr | 28.48 Cr | 28.45 Cr | 28.56 Cr | — |
| Other Current Assets | 0.41 Cr | -1000.00 | 0.43 Cr | 1000.00 | — |
| Other Receivables | 21.43 Cr | 20.62 Cr | 18.16 Cr | 17.70 Cr | — |
| Accounts Receivable | 6.04 Cr | 6.65 Cr | 7.72 Cr | 8.14 Cr | — |
| Cash Cash Equivalents And Short Term Investments | 0.59 Cr | 0.79 Cr | 2.13 Cr | 2.19 Cr | — |
| Cash And Cash Equivalents | 0.59 Cr | 0.79 Cr | 2.13 Cr | 1.19 Cr | — |
| Retained Earnings | — | -3.14 Cr | -3.15 Cr | -3.15 Cr | -3.16 Cr |
| Additional Paid In Capital | — | 5.00 Cr | 5.00 Cr | 5.00 Cr | 5.00 Cr |
| Current Deferred Taxes Liabilities | — | 25000.00 | 24000.00 | 21000.00 | 16000.00 |
| Other Payable | — | 0.10 Cr | 0.08 Cr | 0.23 Cr | 0.17 Cr |
| Non Current Prepaid Assets | — | 0.18 Cr | 0.18 Cr | 0.18 Cr | 0.18 Cr |
| Accumulated Depreciation | — | -0.52 Cr | -0.51 Cr | -0.49 Cr | -0.46 Cr |
| Machinery Furniture Equipment | — | 0.57 Cr | 0.56 Cr | 0.56 Cr | 0.56 Cr |
| Current Deferred Taxes Assets | — | 0.18 Cr | 0.18 Cr | — | — |
| Taxes Receivable | — | 0.25 Cr | 0.25 Cr | 0.54 Cr | 0.46 Cr |
| Allowance For Doubtful Accounts Receivable | — | 0.00 | 0.00 | — | — |
| Gross Accounts Receivable | — | 6.65 Cr | 7.72 Cr | — | — |
| Cash Financial | — | 0.79 Cr | 2.13 Cr | 1.19 Cr | 0.72 Cr |
| Total Debt | — | — | 0.00 | 0.00 | 0.00 |
| Other Non Current Liabilities | — | — | -1000.00 | 1000.00 | -1000.00 |
| Non Current Deferred Taxes Liabilities | — | — | 0.00 | 1000.00 | 2000.00 |
| Long Term Debt And Capital Lease Obligation | — | — | 0.00 | 0.00 | — |
| Long Term Debt | — | — | 0.00 | 0.00 | — |
| Current Debt And Capital Lease Obligation | — | — | 0.00 | 0.00 | 0.00 |
| Current Debt | — | — | 0.00 | 0.00 | 0.00 |
| Current Provisions | — | — | 24000.00 | 21000.00 | 16000.00 |
| Accounts Payable | — | — | 0.00 | 0.00 | — |
| Investmentin Financial Assets | — | — | 0.18 Cr | 0.18 Cr | 0.18 Cr |
| Available For Sale Securities | — | — | 0.18 Cr | 0.18 Cr | 0.18 Cr |
| Investment Properties | — | — | 0.00 | 0.00 | — |
| Goodwill And Other Intangible Assets | — | — | 0.00 | 0.00 | — |
| Goodwill | — | — | 0.00 | — | — |
| Inventory | — | — | 0.00 | 0.00 | — |
| Other Short Term Investments | — | — | 0.20 Cr | 1.00 Cr | 30000.00 |
| Long Term Provisions | — | — | — | 1000.00 | 2000.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.